Duties and Responsibilities:

– Transaction Reconciliation: Reconcile financial transactions to ensure accuracy and resolve discrepancies,

– Settlement Processing: Manage the processing of settlements between with high value clients,

– Data Validation: Validate customer data, transactions, and invoices for accuracy and completeness,

– Billing Accuracy: Ensure accuracy in billing processes to prevent revenue leakage or errors,

– Revenue Monitoring: Continuously monitor revenue streams and identify potential risks or discrepancies,

– Invoice Verification: Verify and validate invoices related to settlements and financial transactions,

– Audits and Reviews: Conduct pre audits and reviews of financial and operational processes,

– Discrepancy Resolution: Investigate and resolve discrepancies in settlement amounts or terms,

– Documentation Management: Maintain organized records of settlements, agreements, and related documentation,

– Financial Reporting: Prepare reports on settlement activities and financial performance.

– Compliance Monitoring: Ensure compliance with settlement agreements, and internal revenue assurance,

– Cross-Functional Collaboration: Collaborate with Customer Service, Sales, and IT teams to address revenue-related issues; and

– Reports to: Typically reports to the Finance Director, or collaboratively to the Chief Operating Officer (COO).

Qualifications and Experience:

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Professional certificate, such as Public Finance, Banking & Finance, M&E and Procurement
• Proven experience in financial role.
• Strong knowledge of financial systems, data analysis tools, and accounting practices.
• Familiarity with telecommunications, finance, or relevant industry regulations.
• Analytical mindset with the ability to interpret complex financial data.
• Detail-oriented approach to identify discrepancies and ensure accuracy.
• Effective communication skills for collaborating with various teams and stakeholders.
• Proficiency in using relevant software and tools for revenue analysis.
• Ability to adapt to changing environments and proactively address revenue risks.
• Experience at least 3 years.

Skills:

• Strong analytical skills to identify discrepancies and anomalies in financial data.
• Proficiency in data analysis tools and techniques for revenue reconciliation.
• In-depth understanding of financial systems and accounting principles.
• Detail-oriented with the ability to perform thorough audits and verifications.
• Excellent communication skills to collaborate with cross-functional teams.
• Knowledge of regulatory compliance and industry standards related to revenue assurance.
• Problem-solving skills to address and rectify revenue-related issues promptly.
• Ability to develop and implement effective revenue assurance strategies.
• Familiarity with risk management and mitigation strategies in the context of revenue.
• Continuous learning mindset to stay updated on industry trends and technological advancements.

How to apply for this role:

To apply, please fill out the application form below, providing your name, email, phone number, cover letter, and uploading your CV file (maximum 3 pages). Ensure all the required information is accurately provided.

Closing Date:

16th February 2024, at 5 pm. Only shortlisted candidates will be communicated to for an interview. Telecel Liberia is an Internet Service Provider and an equal opportunities employer; all who meet the criteria are encouraged to apply.

Your covering letter should make a compelling case for why you feel motivated to work for Telecel Liberia in this role, as well as giving a concise overview of your most relevant skills and experience. Please limit your cover letter to no more than one page of A4 in PDF format.